| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299150 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ENEA A IOAN PERSOANA FIZICA AUTORIZATA CUI: 30183007 | furnizare | 79418000-7 | 30.09.2026 | 25,000 |
| Contract object: expert tehnic cooptat - servicii de consultanta in domeniul achizitiilor | ||||||
| DA41296499 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | ORTOPLUS PHARMA SRL CUI: 32623490 | furnizare | 44619000-2 | 30.09.2026 | 11,250 |
| Contract object: prp - eprubeta 10 ml cu gel separator x 25 | ||||||
| DA41289568 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 29.09.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.30ghz, 23.8 full hd, ips, | ||||||
| DA41288916 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | BIOSOL PSI SRL CUI: 13341727 | servicii | 71610000-7 | 29.09.2026 | 588 |
| Contract object: analize ape uzate si apa potabila | ||||||
| DA41285562 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 18830000-6 | 29.09.2026 | 860 |
| Contract object: rola folie pvc aparat automat protectie incaltaminte quen xt-46c | ||||||
| DA41284692 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15897200-4 | 29.09.2026 | 72 |
| Contract object: rosii cuburi 400g | ||||||
| DA41284671 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15112130-6 | 29.09.2026 | 1,558 |
| Contract object: carne de pui | ||||||
| DA41284615 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15130000-8 | 29.09.2026 | 2,071 |
| Contract object: produse din carne | ||||||
| DA41284583 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15550000-8 | 29.09.2026 | 499 |
| Contract object: produse lactate | ||||||
| DA41284553 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 29.09.2026 | 220 |
| Contract object: fructe | ||||||
| DA41284529 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15850000-1 | 29.09.2026 | 235 |
| Contract object: paste fainoase | ||||||
| DA41284513 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15300000-1 | 29.09.2026 | 1,602 |
| Contract object: legume si fructe | ||||||
| DA41284461 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 29.09.2026 | 1,527 |
| Contract object: diverse produse alimentare | ||||||
| DA41282498 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 29.09.2026 | 2,645 |
| Contract object: sistem all-in-one lenovo aio a105 cu procesor amd ryzen 5 40 pana la 4.30ghz, 23.8 full hd, ips, | ||||||
| DA41278168 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | VALDOMEDICA TRADING SRL CUI: 23100700 | furnizare | 33141770-8 | 28.09.2026 | 4,200 |
| Contract object: proteza cervico-cefalica partiala de sold austin moore steril compatibila rmn | ||||||
| DA41278039 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33184000-3 | 28.09.2026 | 8,980 |
| Contract object: proteza totala necimentata de sold modulara scurta ceramic/polietilena antioxidanta | ||||||
| DA41277707 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30199000-0 | 28.09.2026 | 2,616 |
| Contract object: articole de birou | ||||||
| DA41277624 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | NEOS EUROPE SRL CUI: 34443487 | furnizare | 33184000-3 | 28.09.2026 | 26,892 |
| Contract object: proteza totala | ||||||
| DA41210789 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 18.09.2026 | 2,290 |
| Contract object: solutii perfuzabile | ||||||
| DA41213011 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | PHARMA SA CUI: 13591928 | furnizare | 33692400-1 | 18.09.2026 | 433 |
| Contract object: glucoza 500ml | ||||||
| DA41210807 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TOP DIAGNOSTICS SRL CUI: 10572840 | furnizare | 33696000-5 | 18.09.2026 | 9,900 |
| Contract object: set sange de control 3 nivele pt analizor hematologie sysmex xn-350 | ||||||
| DA41210268 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33622100-7 | 18.09.2026 | 1,168 |
| Contract object: diverse medicamente | ||||||
| DA41208421 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24931250-6 | 17.09.2026 | 200 |
| Contract object: uriselect 4 | ||||||
| DA41210331 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | furnizare | 33621200-1 | 17.09.2026 | 140 |
| Contract object: medsamic 100mg/ml sol inj fiola 5mlx 10 | ||||||
| DA41209846 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33694000-1 | 17.09.2026 | 275 |
| Contract object: discuri antibiograma | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct